[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '90'  >   SHUFFLE   SKIP 504   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37952201.832025-02-1890611Actual
22228376.852023-12-199018Actual
31991617.762024-09-199018Actual
1541698.632023-05-2190112Actual
12197302.602023-02-189018Actual
22730436.002024-01-199014Actual
19430170.982023-09-2090611Actual
16222206.082023-06-2190111Actual
35391614.732024-12-199018Actual
12776162.002023-03-219065Actual
14832291.002023-05-219016Actual
967884.002022-12-199056Actual
9408252.002022-12-199065Actual
38458358.002025-03-219015Actual
26122278.002024-04-199056Actual
24528102.892024-02-1890112Actual
1357270.002022-05-219014Actual
30213201.262024-07-2090613Actual
10466235.002023-01-199015Actual
17134396.542023-07-219018Actual
9271261.002022-12-199064Actual
38841620.792025-03-219018Actual
23055305.002024-01-199066Actual
24208405.632024-02-189018Actual
4268220.002022-07-219067Actual
22289216.242023-12-199068Actual
32966448.002024-10-209066Actual
804181.002022-11-219073Actual
2544185.872024-03-2090411Actual
15867363.002023-06-219036Actual
38748532.002025-03-219017Actual
16423111.402023-06-2190112Actual
24001240.002024-02-189046Actual
3791927.362025-02-1890511Actual
33115528.362024-10-209018Actual
7247272.002022-10-219016Actual
6843278.002022-10-219063Actual
13824348.002023-04-209016Actual
25239475.332024-03-209018Actual
18225273.812023-08-219068Actual
2672495.992024-04-1990113Actual
8369318.002022-11-219016Actual
2481386.002022-06-219014Actual
20398129.482023-10-2190411Actual
2899210.002022-06-219046Actual
35453323.812024-12-199068Actual
11119191.992023-01-199028Actual
5251228.002022-08-219066Actual
23380115.652024-01-1990311Actual
2370654.002024-02-189073Actual
8839299.572022-11-219018Actual
20787288.002023-11-219064Actual
37250432.002025-02-189064Actual
35156445.002024-12-199036Actual
24269316.242024-02-189068Actual
33977141.002024-11-209026Actual
37130526.002025-02-189063Actual
34621260.342024-11-2090612Actual
2873481.612024-06-2090211Actual
32555354.002024-10-209063Actual
2042577.362023-10-2190511Actual
26096313.002024-04-199046Actual
6046214.002022-09-209065Actual
30716293.002024-08-209066Actual
13964272.002023-04-209066Actual
33263112.462024-10-2090211Actual
7636254.002022-10-219067Actual
24679288.002024-03-209063Actual
9735170.002022-12-199066Actual
26337296.542024-04-199028Actual
8946137.452022-11-219068Actual
27086270.002024-05-209065Actual
11977180.002023-02-189066Actual
2155202.602022-05-219028Actual
243392.002022-06-219073Actual
25301248.062024-03-209068Actual
26485166.722024-04-1990311Actual
10524184.002023-01-199065Actual
32520585.002024-10-209013Actual
15358201.832023-05-2190611Actual
8513151.002022-11-219046Actual
15919174.002023-06-219056Actual
3222060.332024-09-1990511Actual
22078278.002023-12-199066Actual
12952246.002023-03-219036Actual
17570532.002023-08-219013Actual
30362168.002024-08-209073Actual
692185.002022-10-219073Actual
35772307.152024-12-1990612Actual
21788196.002023-12-199064Actual
39224283.742025-03-2190612Actual
23649226.002024-02-189063Actual
4129285.002022-07-219066Actual
28586737.462024-06-209018Actual
28203382.002024-06-209015Actual
15064294.002023-05-219067Actual
2237589.062023-12-1990211Actual
37718407.152025-02-189028Actual
13905211.002023-04-209046Actual
13931154.002023-04-209056Actual
28145302.002024-06-209064Actual
36158459.002025-01-199015Actual
3599320.002022-07-219014Actual
16899320.002023-07-219036Actual
34887158.002024-12-199073Actual
14058321.002023-04-209067Actual
17605303.002023-08-219063Actual
21399149.702023-11-2190311Actual
18934336.002023-09-209036Actual
34300288.972024-11-209068Actual
20014141.002023-10-219056Actual
33143258.662024-10-209028Actual
18786216.002023-09-209015Actual
28528320.002024-06-209067Actual
11507216.002023-02-189064Actual
1417208.002022-05-219064Actual
38130145.112025-02-1890113Actual
34950374.002024-12-199064Actual
1687184.002023-07-219026Actual
38245653.002025-03-219013Actual
291218.002022-04-209064Actual
13248237.002023-03-219067Actual
21938226.002023-12-199016Actual
2096496.002023-11-219026Actual
24587142.252024-02-1890612Actual
11259421.002023-02-189013Actual
30894270.782024-08-209028Actual
32881427.002024-10-209036Actual
32907336.002024-10-209046Actual
31809194.002024-09-199056Actual
24327155.022024-02-1890111Actual
33317117.782024-10-2090411Actual
37456384.002025-02-189036Actual
2541480.552024-03-2090311Actual
33588310.032024-10-2090613Actual
16693243.002023-07-219064Actual
23975376.002024-02-189036Actual
39309313.542025-03-2190213Actual
36278126.002025-01-199026Actual
35419273.812024-12-199028Actual
23734450.002024-02-189014Actual
38961259.272025-03-2190111Actual
36716145.442025-01-1990311Actual
31307197.752024-08-2090213Actual
33680336.002024-11-209063Actual
3006233.742024-07-2090212Actual
1625026.292023-06-2190211Actual
17875359.002023-08-219016Actual
11071376.852023-01-199018Actual
2618266.002022-06-219015Actual
1033170.782022-04-209028Actual
19637273.002023-10-219063Actual
36541745.032025-01-199018Actual
15952244.002023-06-219066Actual
22256182.902023-12-199028Actual
10001269.272022-12-199028Actual
32311163.532024-09-1990112Actual
8149233.002022-11-219064Actual
1092160.182022-04-209068Actual
26370279.872024-04-199068Actual
29557184.002024-07-209056Actual
1645058.212023-06-2190212Actual
22045136.002023-12-199056Actual
12447197.002023-03-219063Actual
25738362.002024-04-199063Actual
2072467.002023-11-219073Actual
15029392.002023-05-219017Actual
25181297.002024-03-209067Actual
22402115.652023-12-1990311Actual
26070586.002024-04-199036Actual
11775144.002023-02-189026Actual
2539196.002022-06-219064Actual
763218.002022-04-209066Actual
11319230.002023-02-189063Actual
25004389.002024-03-209036Actual
20992352.002023-11-219036Actual
8290174.002022-11-219065Actual
23769348.002024-02-189064Actual
28403232.002024-06-209056Actual
13327364.722023-03-219018Actual
24150237.002024-02-189067Actual
16304123.102023-06-2190411Actual
27284320.002024-05-209066Actual
27554305.022024-05-2090111Actual
30603207.002024-08-209026Actual
43309.002022-04-209013Actual
14913203.002023-05-219046Actual
14562306.002023-05-219063Actual
1748265.652023-07-2190212Actual
27341408.002024-05-209017Actual
9211330.002022-12-199014Actual
5845363.002022-09-209014Actual
372220.002022-04-209015Actual
17956172.002023-08-219046Actual
20845309.002023-11-219015Actual
32139139.062024-09-1990211Actual
3446756.082024-11-2090511Actual
30425409.002024-08-209064Actual
23614417.002024-02-189013Actual
5984278.002022-09-209015Actual
231270.002022-04-209014Actual
5905172.002022-09-209064Actual
844221.002022-04-209017Actual
2196597.002023-12-199026Actual
30683193.002024-08-209056Actual
29087197.752024-06-2090613Actual
704109.002022-04-209056Actual
7963232.002022-11-219063Actual
27609220.982024-05-2090311Actual
31702420.002024-09-199016Actual
33471212.472024-10-2090612Actual
11445346.002023-02-189014Actual
4533280.002022-08-219013Actual
10747241.002023-01-199046Actual
18906118.002023-09-209026Actual
2028193.002022-05-219067Actual
8228240.002022-11-219015Actual
2546866.722024-03-2090511Actual
20047244.002023-10-219066Actual
30483369.002024-08-209015Actual
26666188.002024-04-1990612Actual
14939178.002023-05-219056Actual
37892205.022025-02-1890411Actual
21252264.722023-11-219028Actual
26430345.452024-04-1990111Actual
2172655.002023-12-199073Actual
31488153.002024-09-199073Actual
33529181.962024-10-2090113Actual
32430301.262024-09-1990213Actual
18879216.002023-09-209016Actual
4671106.002022-08-219073Actual
20316226.302023-10-2190111Actual
27462432.912024-05-209028Actual
1527033.742023-05-2190211Actual
38188360.912025-02-1890613Actual
1065195.002023-01-199026Actual
904178.002022-04-209067Actual
10201239.002023-01-199063Actual
2137286.932023-11-2190211Actual
1839226.292023-08-2190511Actual
2034462.462023-10-2190211Actual
12999228.002023-03-219046Actual
2145328.422023-11-2190511Actual
16984315.002023-07-219066Actual
21286219.272023-11-219068Actual
17041295.002023-07-219017Actual
35043270.002024-12-199065Actual
25359226.302024-03-2090111Actual
37541405.002025-02-189066Actual
15626358.002023-06-219014Actual
27199526.002024-05-209036Actual
2252059.272023-12-1990112Actual
4593186.002022-08-219063Actual
13046157.002023-03-219056Actual
56193.002022-04-209026Actual
29942176.292024-07-2090411Actual
24644499.002024-03-209013Actual
38365592.002025-03-219014Actual
37690579.882025-02-189018Actual
28083162.002024-06-209073Actual
31644386.002024-09-199065Actual
28111666.002024-06-209014Actual
26042121.002024-04-199026Actual
3974285.002022-07-219036Actual
13186223.002023-03-219017Actual
6643176.842022-09-209028Actual
1836598.632023-08-2190411Actual
34559138.002024-11-2090112Actual
5001239.002022-08-219016Actual
21669306.002023-12-199063Actual
7903287.002022-11-219013Actual
9874181.002022-12-199067Actual
23112294.002024-01-199017Actual
3146172.002022-06-219067Actual
1728267.782023-07-2190211Actual
11824270.002023-02-189036Actual
1191890.002023-02-189056Actual
35208172.002024-12-199056Actual
36483374.002025-01-199067Actual
37006246.872025-01-1990213Actual
657165.002022-04-209046Actual
2497663.002024-03-209026Actual
7824141.992022-10-219068Actual
36921197.572025-01-1990612Actual
18373.002022-04-209073Actual
26512151.832024-04-1990411Actual
20575192.252023-10-2190612Actual
15184211.692023-05-219068Actual
8089327.002022-11-219014Actual
38551344.002025-03-219016Actual
36251526.002025-01-199016Actual
2755224.002022-06-219016Actual
36358235.002025-01-199056Actual
31396712.002024-09-199013Actual
26214405.002024-04-199017Actual
19694124.002023-10-219073Actual
30808360.002024-08-209067Actual
28493606.002024-06-209017Actual
38632259.002025-03-219046Actual
30518353.002024-08-209065Actual
29299277.002024-07-209064Actual
25860370.002024-04-199064Actual
29477132.002024-07-209026Actual
7391178.002022-10-219046Actual
35511230.552024-12-1990111Actual
16951138.002023-07-219056Actual
5719218.002022-09-209063Actual
33057354.002024-10-209067Actual
23862286.002024-02-189065Actual
37401386.002025-02-189016Actual
37598456.002025-02-189017Actual
29860316.722024-07-2090111Actual
11871171.002023-02-189046Actual
3551107.002022-07-219073Actual
37308432.002025-02-189015Actual
30866811.702024-08-209018Actual
3411338.002022-07-219013Actual
27144335.002024-05-209016Actual
18484150.762023-08-2190112Actual
36066649.002025-01-199014Actual
10932246.002023-01-199017Actual
12573290.002023-03-219014Actual
39282159.152025-03-2190113Actual
12306166.242023-02-189068Actual
35593138.002024-12-1990411Actual
2216216.242022-05-219068Actual
37428126.002025-02-189026Actual
38337109.002025-03-219073Actual
1934351.822023-09-2090311Actual
23022216.002024-01-199056Actual
21578189.062023-11-2190612Actual
2893532.672024-06-2090212Actual
9487283.002022-12-199016Actual
1781193.002022-05-219046Actual
513273.002022-04-209016Actual
24856243.002024-03-209015Actual
16786327.002023-07-219065Actual
18609261.002023-09-209063Actual
17724278.002023-08-219064Actual
3783851.822025-02-1890211Actual
32853111.002024-10-209026Actual
25267237.452024-03-209028Actual
12525124.002023-03-219073Actual
28026445.002024-06-209063Actual
22823290.002024-01-199015Actual
25797115.002024-04-199073Actual
1637218.002022-05-219016Actual
23233204.122024-01-199028Actual
2988869.912024-07-2090211Actual
5330213.002022-08-219017Actual
21880211.002023-12-199065Actual
38783333.002025-03-219067Actual
10853239.002023-01-199066Actual
39104252.892025-03-2190611Actual
31551310.002024-09-199064Actual
15449212.472023-05-2190612Actual
29682356.002024-07-209067Actual
33023530.002024-10-209017Actual
28761141.192024-06-2090311Actual
31339204.762024-08-2090613Actual
4208194.002022-07-219017Actual
19907302.002023-10-219016Actual
1734313.002022-05-219036Actual
20139199.002023-10-219067Actual
38903292.002025-03-219068Actual
28238366.002024-06-209065Actual
15541243.002023-06-219063Actual
2455527.362024-02-1890212Actual
17076213.002023-07-219067Actual
29236163.002024-07-209073Actual
22996185.002024-01-199046Actual
19603432.002023-10-219013Actual
33858348.002024-11-209015Actual
12245125.332023-02-189028Actual
2558675.232024-03-2090212Actual
16044297.002023-06-219067Actual
6516241.002022-09-209067Actual
1444059.272023-04-2090212Actual
14471163.532023-04-2090612Actual
29144720.002024-07-209013Actual
34057199.002024-11-209056Actual
5578185.932022-08-219068Actual
3798278.002022-07-219065Actual

Generated 2025-05-20 13:57:42.765 UTC